| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
“Blerje Medikamente” për Qendren Socio-Shëndetësore Kamëz Loti 8 “Diclofenac sodium” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-88616-06-03-2026 | ||||
| CPV Code | 33680000-0 - Artikuj farmaceutikë, 33600000-6 - Produkte farmaceutike, | ||||
| Estimated / Ceiling Value ALL without VAT | 125 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 04-06-2026 | ||||
| Last date of Submitted Documents | 15-06-2026 | ||||
| Tender Held Date | 15-06-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “ALDOSCH - FARMA” SHPK 2. “LUVIV” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 95 000,00 | ||||
| Bidder Announcement date | 13-07-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | Kohëzgjatja e kontratës se lidhur brenda marreveshjes kuader. Operatori ekonomik duhet të lëvrojë mallin brenda 7 (shtatë) ditëve nga data e lidhjes së kontratës sipas nevojave të AK përfitues. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. |
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| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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